Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/03/2023 | SFCG/2022-23/R/18 | Direct Receipts | 180,000 | 24/03/2023 | OWN/2022-23/P/95 | Expenditures | 173,000 | |||||||
08/03/2023 | SFCG/2022-23/R/19 | Direct Receipts | 522,000 | 24/03/2023 | OWN/2022-23/P/96 | Expenditures | 252,496 | |||||||
08/03/2023 | SFCG/2022-23/R/20 | Direct Receipts | 378,500 | 24/03/2023 | OWN/2022-23/P/97 | Expenditures | 150,000 | |||||||
08/03/2023 | SFCG/2022-23/R/22 | Direct Receipts | 125,863 | 24/03/2023 | SFCG/2022-23/P/25 | Expenditures | 273,968 | |||||||
08/03/2023 | SWMS/2022-23/R/13 | Direct Receipts | 39,600 | 24/03/2023 | SWMS/2022-23/P/7 | Expenditures | 118,736 | |||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/98 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:24:02 PM. |